The Experience - Shared !

At times it is required to associate financial dimensions defaults for all the postings and submission of payroll information in AX 2012. As per our understandings, the financial dimensions are fetched from Human Resources > Common > Select any Employee > Worker position assignment (Button) Or Position can be directly selected from the Human Resources Module Human Resources > Common > Organization > Positions The default dimensions can be set from the following screen for Payroll posting earning and pay statements.

If you generate electronic payments, make sure that the  Electronic method of payment   field is set on the on the   Payment issuance   tab in the   Payroll parameters   form, and that you've entered the bank account disbursements for each worker. For more information about worker bank account disbursements, see   Bank account disbursements (form) .

Clearing Account (definition) Clearing Account as a temporary account containing costs or  amounts that are to be transferred to another account.   These types of accounts are referred to as "clearing  accounts" because their balance is meant to "clear" itself out  to zero periodically (e.g., daily, monthly, or yearly). In case of Payroll Module, we need to setup Payroll Clearing  Account in Payroll > Setup > Payroll Parameters > Calculation Settings In the tab of accouting settings set the Payroll Clearing Account

Modify the web.config file usually located  C:\inetpub\wwwroot\wss\VirtualDirectories\80 < configuration >   < SharePoint >     < SafeMode CallStack = " true "  />   </ SharePoint >   < system.web >     < customErrors mode = " Off "  />     < compilation debug = " true "  />   </ system.web > </ configuration >

The following tables are involved in the Benefit assignments to the Employees 1- HCMWorkerEnrolledBenefit 2- PayrollWorkerEnrolledBenefitDetail